Material Supplier
Review the 11 Barnes Welding Supply projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
100%
42%
42%
Unprotected Projects
0%
53%
53%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
3%
3%
State / County Construction Project by Lathrop Construction Associates Inc at
State / County Construction Project by Roebbelen Contracting, Inc. at
State / County Construction Project by Roebbelen Contracting, Inc. at
State / County Construction Project by Arntz Builders Inc at
State / County Construction Project by Lathrop Construction Associates Inc at
Commercial Construction Project by unknown general contractor at
2701 E Jensen Ave, Fresno, CA 93706
Commercial Construction Project by unknown general contractor at
7835 E Manning Ave, Fowler, CA 93625
Commercial Construction Project by Tricorp Group Inc. at
1801 WEST CAPIT0L AVE, West Sacramento, CA 95691
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Commercial Construction Project by US Pipe & Irrigation at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
No projects in the last 12 months had any reported payment issues by other contractors.
According to available information, there were no reported projects in 2024.
2023 - 100%
2022 - 100%
Typical retainage not yet submitted for Barnes Welding Supply .
Typical contract pay terms not yet reported for Barnes Welding Supply .
Typical days to payment not yet collected for Barnes Welding Supply .